| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252065 | COMUNA GHERTA MICA CUI: 3896917 | TOMI ALEX SRL CUI: 23165725 | servicii | 60100000-9 | 24.09.2026 | 800 |
| Contract object: transport piatra | ||||||
| DA41228168 | ORAS ARDUD CUI: 3897173 | ALVI SERV SRL CUI: 7305690 | servicii | 60100000-9 | 21.09.2026 | 2,976 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||||
| DA41198605 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 17.09.2026 | 1,280 |
| Contract object: servicii de transport | ||||||
| DA41194580 | COMUNA PORUMBESTI CUI: 17530869 | TOMI ALEX SRL CUI: 23165725 | servicii | 60100000-9 | 16.09.2026 | 13,125 |
| Contract object: servicii de transport rutier | ||||||
| DA41155354 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | KISTOMY TRANS SRL CUI: 14046369 | servicii | 60100000-9 | 10.09.2026 | 702 |
| Contract object: transport persoane ocazional | ||||||
| DA41149894 | COMUNA ORASU NOU CUI: 3896844 | SZENDY PROD SRL CUI: 23575199 | servicii | 60100000-9 | 10.09.2026 | 12,396 |
| Contract object: servicii de transport | ||||||
| DA41118682 | COMUNA LAZURI CUI: 4074140 | STRONG BUILD SOLUTIONS SRL CUI: 34723363 | servicii | 60100000-9 | 07.09.2026 | 3,000 |
| Contract object: transport utilaj | ||||||
| DA41115396 | ORAS ARDUD CUI: 3897173 | ALVI SERV SRL CUI: 7305690 | servicii | 60100000-9 | 04.09.2026 | 2,700 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||||
| DA41013594 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 19.08.2026 | 416 |
| Contract object: servicii de transport beton | ||||||
| DA40983996 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | KISTOMY TRANS SRL CUI: 14046369 | servicii | 60100000-9 | 13.08.2026 | 600 |
| Contract object: transport persoane ocazional | ||||||
| DA40950491 | COMUNA TIREAM CUI: 3963641 | WILLY PROD SRL CUI: 6594930 | servicii | 60100000-9 | 06.08.2026 | 500 |
| Contract object: servicii de transport rutier | ||||||
| DA40946699 | COMUNA HALMEU CUI: 3897157 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 06.08.2026 | 1,536 |
| Contract object: servicii de transport | ||||||
| DA40898458 | COMUNA ANDRID CUI: 3897076 | WILLY PROD SRL CUI: 6594930 | servicii | 60100000-9 | 28.07.2026 | 1,500 |
| Contract object: servicii de transport rutier | ||||||
| DA40892778 | COMUNA CALINESTI- OAS CUI: 3896860 | PAGA SEB SRL CUI: 15659841 | servicii | 60100000-9 | 28.07.2026 | 67,500 |
| Contract object: servicii de transport piatra | ||||||
| DA40787201 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 60100000-9 | 09.07.2026 | 32,480 |
| Contract object: materiale reparatii trotuare | ||||||
| DA40724768 | COMUNA DOROLT CUI: 3963889 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 29.06.2026 | 960 |
| Contract object: servicii de transport | ||||||
| DA40633629 | COMUNA POMI CUI: 3963820 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 60100000-9 | 16.06.2026 | 16,807 |
| Contract object: lemne pentru foc | ||||||
| DA40612444 | COMUNA HALMEU CUI: 3897157 | CERTEZANUL SRL CUI: 8051654 | servicii | 60100000-9 | 15.06.2026 | 1,900 |
| Contract object: transport | ||||||
| DA40618761 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | servicii | 60100000-9 | 15.06.2026 | 12,600 |
| Contract object: servicii transport | ||||||
| DA40578703 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 60100000-9 | 09.06.2026 | 11,200 |
| Contract object: materiale reparatii trotuar | ||||||
| DA40536042 | COMUNA PORUMBESTI CUI: 17530869 | TOMI ALEX SRL CUI: 23165725 | servicii | 60100000-9 | 03.06.2026 | 13,125 |
| Contract object: servicii de transport rutier | ||||||
| DA40435208 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | KISTOMY TRANS SRL CUI: 14046369 | servicii | 60100000-9 | 20.05.2026 | 2,020 |
| Contract object: transport persoane ocazional | ||||||
| DA40427073 | COMUNA LAZURI CUI: 4074140 | STRONG BUILD SOLUTIONS SRL CUI: 34723363 | servicii | 60100000-9 | 19.05.2026 | 3,000 |
| Contract object: transport utilaj | ||||||
| DA40417956 | COMUNA CERTEZE CUI: 3963978 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | servicii | 60100000-9 | 18.05.2026 | 55,000 |
| Contract object: transport piatra | ||||||
| DA40318644 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 | servicii | 60100000-9 | 07.05.2026 | 252 |
| Contract object: transport elev | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct